Your responsibilities, Lead a small team of specialists, assigning daily tasks and ensuring high-quality delivery (execution, reviews, issue resolution)., Own the Transfer Pricing process, ensuring timely and accurate TP documentation., Resolve więcej...
Your responsibilities, Monitor and boost team and individual performance., Motivate team and strengthen engagement., Provide feedback and support skill development., Set and track short- and long-term team goals., Ensure target achievement and. więcej...
Your responsibilities, Reconciling accounts and posting business transactions in accordance with accounting principles, US GAAP standards and reporting schedules to ensure the organization maintains complete and accurate financial information. więcej...
Your responsibilities, Performing critical collection activities on overdue invoices, such as phone calls, emails, dunning letters, and regularly contacting customers to determine reasons for payment delays., Analyzing and investigating root.. więcej...
Accounts Payable Customer Service Specialist...Nowe
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Your responsibilities, High‑quality customer service: responding to internal and external client inquiries by email in accordance with established standards (including telephone contact)., Developing and maintaining strong relationships with.. więcej...
Your responsibilities, Auditing Parker employees’ expenses in accordance with company and local unit policies., Knowledge of expense-auditing rules for each market covered by the ESSC T&E team and acting as auditor / internal client support for więcej...
Your responsibilities, Allocate payments to open invoices in the accounts receivable subledger and post transactions to appropriate accounts., Retrieve and process bank statements; reconcile bank accounts with ledgers., Analyze account variances więcej...
Your responsibilities, Prepare VAT returns and EC Sales Lists (ECSL), ensuring compliance and accuracy., Implement quality checks and support VAT reporting automation (e.g., Avalara tools)., Reconcile VAT payments and maintain accurate financial więcej...
Your responsibilities, Verifying and entering documents into the OCR (Optical Character Recognition) system., Maintaining high quality of validated data by checking document accuracy and completeness., Collaborating with other departments to.. więcej...